Examen de Auditoría Integral al área de adquisiciones de la Dirección Distrital 18D06- Cevallos a Tisaleo – Salud en el período 2013

Abstract

This research is developed in the “Dirección Distrital 18D06” in Tisaleo, health field. Specifically, in the Acquisition area that involves: activities of cancellations in the processes of making contracts with the aim to give a service of efficient health and effective to the users. The main objective will be to do an exam of integral audit to the area of Adquisition of the “Dirección Distrital 18D06” in Tisaleo, in the Health field, corresponding to the time period of January 1st to December 31 in 2012. For the development of the integral audit exam applied to the previous process it will be necessary to apply criteria about the correspondent audit valuation of the intern control, financial audit, management audit, and audit of completeness with its final product that will be an inform with its respective conclusions and recommendations about the evaluated. The inform of audit will be of big importance to the administration and stuff of the company in order to make good decisions with the aim to accomplish the goals, and objectives of the company.